1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1053681   Contract reference HRCL-2025-00443   Contract description: SERVICO MANTENIMIENTO DE PINTURA   Type of Contract Services   Contract Start: 19/12/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2025-0396   Request Title SERVICIO DE PINTURA AREAS INTERNAS HOSPITAL   Description SERVICIO DE PINTURA AREAS INTERNAS HOSPITAL   Business Operation MANTENIMIENTO   Reply Reference SERVICIO DE PINTURA Y MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 232,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2207007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,800.00 0.00 35,424.00 0.00 196,800.00 232,224.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 MANT. PINTURA FACTURACION LAB. 1 UD 11,900 11,900 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 REPARACION CHIRROR FACT. LAB 1 UD 16,100 16,100 16,100.00 0.00 18 2,898.00 0.00 16,100.00 18,998.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 PINTURA PASILLO ALM. FARMACIA 1 UD 8,200 8,200 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 PINTURA AREA MANT. 2 UD 14,000 14,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 MANT. PINTURA AREA ENFERMERIA 1 UD 9,200 9,200 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 MANT. PASILLO AREA ADOLESCENTES 1 UD 16,100 16,100 16,100.00 0.00 18 2,898.00 0.00 16,100.00 18,998.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 MANT PINTURA RAYOS X 1 UD 6,400 6,400 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 MANT. PASILLO MAMA CANGURO 1 UD 17,200 17,200 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 MANT PINTURA AREA PSICOLOGIA 1 UD 9,400 9,400 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 MANT PINTURA TARROS 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 REPARACION DESCANSO MEDICO 1 UD 31,000 31,000 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         1 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 ELABORACION BAÑO MEDICO CIRUGIA 1 UD 39,800 39,800 39,800.00 0.00 18 7,164.00 0.00 39,800.00 46,964.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/12/2025_3_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 232,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO DE PINTURA 232,224.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 232,224.00  DOP Vencido cuota_ a_ comprometer_20170208_0001.pdf